Civic Intelligence

Talons Out Honor Flight Inc.

990 • Fiscal year 2016 • EIN 46-2520196

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 06, 2017

PO Box 280Portage, MI 49081

(269) 273-4545

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$68,029

Down $36,121 (-35%) from 2015

Net Assets

Down

$68,029

Down $36,121 (-35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$383,459

Down $62,603 (-14%) from 2015

Expenses

Up

$419,485

Up $62,979 (+18%) from 2015

Net Income

Down

-$36,026

Down $125,582 (-140%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $26,282Liabilities 2013: $0Net Assets 2013: $26,2822013Assets 2014: $14,594Liabilities 2014: $0Net Assets 2014: $14,5942014Assets 2015: $104,150Liabilities 2015: $0Net Assets 2015: $104,1502015Assets 2016: $68,029Liabilities 2016: $0Net Assets 2016: $68,0292016Assets 2017: $147,513Liabilities 2017: $0Net Assets 2017: $147,5132017Assets 2018: $108,582Liabilities 2018: $0Net Assets 2018: $108,5822018Assets 2019: $73,200Liabilities 2019: $0Net Assets 2019: $73,2002019Assets 2020: $221,130Liabilities 2020: $2,273Net Assets 2020: $218,8572020Assets 2021: $238,894Liabilities 2021: $344Net Assets 2021: $238,5502021Assets 2022: $158,582Liabilities 2022: $552Net Assets 2022: $158,0302022Assets 2023: $207,473Liabilities 2023: $2,898Net Assets 2023: $204,5752023Assets 2024: $212,589Liabilities 2024: $0Net Assets 2024: $212,5892024

Highlighted filing

2016

Assets$68,029
Liabilities$0
Net Assets$68,029

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $64,665Expenses 2013: $38,383Net Income 2013: $26,2822013Revenue 2014: $209,590Expenses 2014: $221,278Net Income 2014: -$11,6882014Revenue 2015: $446,062Expenses 2015: $356,506Net Income 2015: $89,5562015Revenue 2016: $383,459Expenses 2016: $419,485Net Income 2016: -$36,0262016Revenue 2017: $302,166Expenses 2017: $222,682Net Income 2017: $79,4842017Revenue 2018: $320,638Expenses 2018: $359,569Net Income 2018: -$38,9312018Revenue 2019: $365,049Expenses 2019: $400,431Net Income 2019: -$35,3822019Revenue 2020: $179,908Expenses 2020: $34,251Net Income 2020: $145,6572020Revenue 2021: $269,929Expenses 2021: $250,236Net Income 2021: $19,6932021Revenue 2022: $315,590Expenses 2022: $396,110Net Income 2022: -$80,5202022Revenue 2023: $219,379Expenses 2023: $172,834Net Income 2023: $46,5452023Revenue 2024: $320,680Expenses 2024: $312,666Net Income 2024: $8,0142024

Highlighted filing

2016

Revenue$383,459
Expenses$419,485
Net Income-$36,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 6, 2017
Return Version
2016v3.0
Gross Receipts
$384,208
Mission and Program Overview

Mission

To fly veterans at no charge to Washtington DC to visit the memorials that are dedicated to them that honor their sacrifices. Currently Talons Out Honor Flight is flying WWII veterans and terminally ill veterans from other conflicts

To fly veterans at no charge to Washington DC to visit the memorials that are dedicated to them that honor their sacrifices. Currently Talons Out Honor Flight is flying WWII, Korean and terminally ill veterans from other conflicts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,055$68,029▼ $36,026
Rtn Earn Endowment Incm Other Fnds$104,150$68,029▼ $36,121
Pledges and Grants Receivable$95--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$104,150$68,029▼ $36,121
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,150$68,029▼ $36,121
Total Liabilities and Net Assets / Fund Balance$104,150$68,029▼ $36,121
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bobbie BradleyPresident
Paul CarlsonSecond Vice President
Dan MoyleVice President
April LesickiBoard Member
Carmen LaGuardiaBoard Member
Deb HallBoard Member
Linda McTagueBoard Member
Tamara BirdBoard Member
Tom VanderMelBoard Member
Rozlyn RossSecretary
Sonya MoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,936
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,523
All Other Contributions
$373,130
Change in Net Assets
$-36,026

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table41$4,383Retail price
Other Non Cash Contri Table3$1,100Retail price
Other Non Cash Contri Table504$504Retail price
Total Noncash Contributions548$5,987-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,485
Total Fundraising Expense$21,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$294,849--$294,849
All Other Expenses$11,789$3,746$21,954$37,489
Other Expenses$10,027$0$0$10,027
Insurance$2,268--$2,268
Office Expenses$17$810-$827
Information Technology$607--$607
Conferences and Meetings$237--$237
Advertising$133--$133
Fees for Services Accounting$126--$126
Fees for Services Other$20--$20
Total Functional Expenses$392,968$4,556$21,961$419,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,272
Gaming Direct Expenses$749
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Bobbie Bradley and Sonya Moyle are sisters; Dan Moyle and Sonya Moyle are married; Dan Moyle and Bobbie Bradley are related through marriage

Form 990, Part VI, Section B, Line 11B

Form 990 Review by board. Given to board members and voted on August 14, 2017.

Form 990, Part VI, Section B, Line 12C

Conflict of Interest Policy is signed yearly by related officers.

Form 990, Part VI, Section C, Line 19

Forms available upon request to public

Filing and Contact Details

Filer

Filer Name
Talons Out Honor Flight Inc
EIN
46-2520196
Phone
2692734545
Address
PO Box 280, Portage, MI 49081

Signing Officer

Name
Sonya Moyle
Title
Treasurer
Phone
2693652626
Signed
2017-08-06

Organization Details

Principal Officer
Bobbie Bradley
Formed
2013
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

Mailing address changed to PO Box

Form 990, Part X, Line 4

Accounts Receivable net is 0; Quickbooks reports default to Accrual Basis - this is how we reported numbers for 2015

Form 990, Part XI, Line 8

Quickbook reports 2015 - Accrual, 2016 - Cash Adjustment is $95.37 (United Way Pledges) from Year Ending 2015

Form 990, Part XII, Line 1

Quickbooks reports default to accrual basis. Filed 2015 990 and schedules with reports ran as accrual basis, but marked as filing as cash. Filing 2016 990 and schedules as cash basis and will continue to do so in future years.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01103775
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01103775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01103775
IRS990ScheduleA/TotalSupportAmt01103775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt041
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1504
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Raffle items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Candy bars
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Banner holders
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Retail price
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Retail price
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Retail price
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04383
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1504
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mailing address changed to PO Box
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bobbie Bradley and Sonya Moyle are sisters; Dan Moyle and Sonya Moyle are married; Dan Moyle and Bobbie Bradley are related through marriage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 Review by board. Given to board members and voted on August 14, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of Interest Policy is signed yearly by related officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Forms available upon request to public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable net is 0; Quickbooks reports default to Accrual Basis - this is how we reported numbers for 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Quickbook reports 2015 - Accrual, 2016 - Cash Adjustment is $95.37 (United Way Pledges) from Year Ending 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Quickbooks reports default to accrual basis. Filed 2015 990 and schedules with reports ran as accrual basis, but marked as filing as cash. Filing 2016 990 and schedules as cash basis and will continue to do so in future years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104150
IRS990/TotalAssetsEOYAmt068029
IRS990/TotalAssetsGrp/BOYAmt0104150
IRS990/TotalAssetsGrp/EOYAmt068029
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0380936
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021961
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068029
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0392968
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200

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